| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 291.670,88 | -88,4 | -2.213.130,44 | 82,3 | 131.645,10 |
| 2017 2 | 160.025,78 | -39,1 | -102.705,60 | ||
| 2017 1 | 0,00 | ||||
| 2016 12 | 141.032,79 | -13,4 | -21.840,64 | -10,6 | -16.709,10 |
| 2016 11 | 157.741,89 | 34,0 | 40.014,35 | 12,7 | 17.794,42 |
| 2016 10 | 139.947,47 | 9,6 | 12.245,60 | -28,1 | -54.773,66 |
| 2016 9 | 194.721,13 | 25,3 | 39.351,81 | 321,0 | 148.466,78 |
| 2016 8 | 46.254,35 | -37,0 | -27.161,45 | -62,7 | -77.799,44 |
| 2016 7 | 124.053,79 | 58,6 | 45.811,46 | -51,2 | -130.371,19 |
| 2016 6 | 254.424,98 | 195,5 | 168.317,32 | -88,7 | -2.000.310,73 |
| 2016 5 | 2.254.735,71 | 4.695,8 | 2.207.721,33 | 1.097,1 | 2.066.378,23 |
| 2016 4 | 188.357,48 | 100,4 | 94.365,15 | -92,5 | -2.316.443,84 |
| 2016 3 | 2.504.801,32 | 1.785,4 | 2.371.945,15 | 853,4 | 2.242.069,94 |
| 2016 2 | 262.731,38 | 118,6 | 142.560,14 | 86,7 | 122.004,31 |